Accounts Payable Specialist

Job Summary

Joining a dynamic healthcare environment, the full-time Accounts Payable Specialist will manage invoice processing, vendor account reconciliation, and compliance activities primarily in a remote setting while collaborating with internal teams and external vendors to ensure accurate and timely payments.

Key responsibilities

• Perform daily audit, processing, and reconciliation of various invoices in accordance with policies and regulations
• Manage vendor accounts related to invoices, including ongoing maintenance and issue resolution
• Evaluate and recommend process improvements for invoice handling and compliance

Required qualifications

• Associate degree or vocational/technical degree